A&F Counter-Terrorism Assessment Document Checklist

Scope of Counter-Terrorism Assessment
Physical security
Access control
Program security
Education and training
Personnel safety
Information Technology Security

Required Documents We would be grateful if you could provide the following specific data (if applicable) for review. Any technical information and/or important production processes will be properly handled and kept confidential.
· Company internal action policies and terms (company policies)
- Packaging and loading
- Computer and cargo access control
- Basic security measures
· Outsourcing processing plant data (plant name, location)
· Company license, required factory license, insurance information
· Hiring policies and procedures, company manuals
· Visitor and vehicle entry and exit register
· Employee personnel files; including copies of birth certificates, IDs
Security training and education materials
Delivery Notes
Shipping information (such as order documents, delivery documents, delivery receipts, invoices)
· packing list
Quota files
Container inspection report